Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
222 GBP2025-03-31
333 GBP2024-03-31
Debtors
Current
291,704 GBP2025-03-31
332,080 GBP2024-03-31
Cash at bank and in hand
66,820 GBP2025-03-31
19,477 GBP2024-03-31
Current Assets
358,524 GBP2025-03-31
351,557 GBP2024-03-31
Net Current Assets/Liabilities
30,236 GBP2025-03-31
57,054 GBP2024-03-31
Total Assets Less Current Liabilities
30,458 GBP2025-03-31
57,387 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,279 GBP2025-03-31
Net Assets/Liabilities
25,179 GBP2025-03-31
43,149 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
25,079 GBP2025-03-31
43,049 GBP2024-03-31
Equity
25,179 GBP2025-03-31
43,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,300 GBP2025-03-31
5,300 GBP2024-03-31
Office equipment
3,325 GBP2025-03-31
3,325 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,625 GBP2025-03-31
8,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,300 GBP2025-03-31
5,300 GBP2024-03-31
Office equipment
3,103 GBP2025-03-31
2,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,403 GBP2025-03-31
8,292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
222 GBP2025-03-31
333 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,291 GBP2025-03-31
169 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
256,164 GBP2025-03-31
304,662 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
291,704 GBP2025-03-31
332,080 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
5,279 GBP2025-03-31
Bank Borrowings
Non-current
5,279 GBP2025-03-31
14,238 GBP2024-03-31
Current
8,971 GBP2025-03-31
9,013 GBP2024-03-31
Dividend per share (interim)
37,329.752024-04-01 ~ 2025-03-31